1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.722538   Contract reference TSS-2023-00031   Contract description: Adquisicion de Baterias   Type of Contract Goods   Contract Start: 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2023-0013   Request Title Adquisicion de Baterias   Description Adquisicion de Baterias   Business Operation Servicios Generales   Reply Reference Adquisicion de Baterias _EXT   Type of Contract GoodsDominicana   Contract Value 4,371.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,704.38 0.00 666.79 0.00 4,631.78 4,371.17         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Batería para laptop Dell 3-CELL 51 WH LITHUM ION 1 UD 4,631.78 3,704.38 3,704.38 0.00 18 666.79 0.00 4,631.78 4,371.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/3/2023_8_31 p.m..Pdf Download Cuota Cecomsa.pdf Cuota Cecomsa.pdf Download TSS-2023-00031 Cecomsa.pdf TSS-2023-00031 Cecomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,371.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,371.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Baterias 4,371.16  DOP Diciembre 2023 2   Adquisicion de Baterias 0.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678912240519Nndti 1 4,371.17  DOP Vencido Link 2024 EG1711146996374LJWxz 1 0.01  DOP Vencido Link